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303,703 lekë

Qendra e realizimit te veprave te artit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed04.03.2014
Registered04.03.2014
Invoice1310120132014
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Unspecified 303,703
Amount303,703 lekë
Invoice description1012013 Q.R.V.A. 600 PAGAT shkurt 2014 pl 9 f 9